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Bronx Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 174999.76 | 4649.24 | |
| RENTALS - LAND BLDGS & STRUCTS | 48359.59 | 3599.41 | |
| SUPPLIES + MATERIALS - GENERAL | 17820.32 | -2558.32 | |
| UNSALARIED | 4420.27 | -4420.27 | |
| TELEPHONE & OTHER COMMUNICATNS | 2727.17 | -117.17 | |
| TELEPHONE & OTHER COMMUNICATNS | 2103 | 285 | |
| RENTALS OF MISC.EQUIP | 1416.84 | 0.16 | |
| PRINTING SUPPLIES | 965.58 | 34.42 | |
| OFFICE EQUIPMENT | 710 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 602.8 | 0.2 |